★Method 1: Plan transfer (issue transfer receipt):
請填寫「On-campus transfer receipt request form」➨至出納組取回收據(註一) ➨主計室請購核銷 ➨E-mail已核銷或繳費佐證資訊至本中心(註二) ➨完成預約系統銷帳。
★Method 2: Online banking/ATM/supermarket/postal transfer:
繳款方式同「Payment from external units or industry」，收據請自行至出納組取回。
★ Method 3: Cash Payment (Non-Project Applicants):
請至出納組繳交現金且取回收據，E-mail收據及繳款通知單至貴儀中心➨ Complete the "paid" login to the reservation system ➨ Purchase requisition and write-off in the Office of Accounting and Statistics.
(Note 1): Please wait 3 to 5 days after writing the form for the transfer receipt. Please go to the Office of General Affairs-Cashier Division to get it back for verification by the Office of Accounting and Statistics purchase requisition system.
(Note 2): Proof of reimbursement or payment includes: reservation payment notice + screenshot from the university procurement system or scanned reimbursement form, bank transfer receipt, online banking payment screenshot, or convenience store payment receipt.
證明(擇一提供)，請 E-mail至貴儀中心(erin@gms.ndhu.edu.tw) ，方能進行預約系統銷帳。
Reservation System: Fee Settlement
★ XPS、FE-SEM、SQUID
汪曉玲小姐 電話 : 03-8903972 E-mail : erin@gms.ndhu.edu.tw
★ NMR
黃翎欣小姐 電話 : 03-8903574 E-mail : u882025@gms.ndhu.edu.tw